Controller (m/w/d) in Direktvermittlung
Core
Financial controller responsible for cost accounting, budgeting, forecasting, and financial analysis within a specialized shipbuilding and maritime systems company.
Role type
Senior IC financial controller
Builds
Financial reports, budgets, forecasts, and cost analyses for a specialized shipbuilding and maritime systems company
Domain
Maritime industry + financial control
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, forecasting, financial analysis, SAP (FI, CO), MS Excel, cost calculation
Preferred skills
IT background in controlling
Technologies
SAP, MS Office
Responsibilities
Cost accounting, participation in special projects, handling ad-hoc requests, assisting in closing, developing the controlling system, creating budgets and monthly forecasts, performing cost calculations and variance analysis